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| AUTORIZAR |
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| AUTORIZAR GASTOS |
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| COMPROMISOS DE GESTIÓN |
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| REITERACIÓN DE GASTO |
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| | 33/22/0118 | | Reiterar los gastos correspondientes a las facturas 1900003349, 1900003354 y 1900003363 por los montos de $ 321.694,50, $ 360.861,99 y $ 887.763,90 respectivamente, por Ejercicio Art. 13 del TOCAF, proveedor Idalar S.A.- | |
| | 35/22/0118 | | Reiterar el gasto correspondiente a la factura 5100009289 por un monto de $ 126.880,00, por Ejercicio Art. 13 del TOCAF, proveedor Kudus S.A.- | |
| 2022/06/16 |
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